| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||
| 货币资金(元) | 14,324,608,437.50 | 15,911,709,357.89 | 15,109,906,114.81 | 17,175,968,972.28 | 14,886,105,376.71 | 14,204,431,081.92 | 13,536,945,544.03 |
| 其中：交易性金融资产(元) | 107,499,053.18 | 107,442,772.71 | 99,095,403.40 | 319,715,902.00 | 280,848,277.72 | 1,369,879,831.20 | 1,208,704,423.68 |
| 应收票据及应收账款(元) | 36,421,049,394.27 | 33,649,478,828.27 | 38,141,803,750.43 | 27,864,268,022.69 | 38,262,075,436.42 | 36,425,665,031.36 | 35,213,278,303.64 |
| 其中：应收票据(元) | 165,395,497.86 | 113,854,221.19 | 213,776,940.25 | 287,888,938.23 | 155,850,794.74 | 164,765,353.68 | 144,673,478.87 |
| 其中：应收账款(元) | 36,255,653,896.41 | 33,535,624,607.08 | 37,928,026,810.18 | 27,576,379,084.46 | 38,106,224,641.68 | 36,260,899,677.68 | 35,068,604,824.77 |
| 预付款项(元) | 3,420,797,403.96 | 3,594,514,658.59 | 3,878,094,807.76 | 5,937,032,939.63 | 3,326,960,476.78 | 3,271,531,079.63 | 3,209,433,655.07 |
| 其他应收款(元) | 4,162,382,504.00 | 3,699,948,145.37 | 3,509,890,059.09 | 4,251,285,892.96 | 4,186,926,688.27 | 3,735,560,918.82 | 3,787,624,517.41 |
| 存货(元) | 15,299,290,980.58 | 16,816,255,872.96 | 16,373,368,439.29 | 17,213,082,587.11 | 14,409,452,620.22 | 14,679,790,142.25 | 15,050,074,261.07 |
| 一年内到期的非流动资产(元) | 51,057,226.37 | 72,889,797.62 | 73,524,139.79 | 74,867,299.79 | 200,894,588.87 | 206,140,712.54 | 251,300,637.39 |
| 其他流动资产(元) | 165,385,834.61 | 137,121,137.38 | 148,265,020.98 | 174,568,677.92 | 147,646,704.10 | 148,169,404.29 | 204,065,868.92 |
| 流动资产合计(元) | 75,808,289,559.29 | 77,172,338,299.30 | 79,567,352,716.53 | 75,657,725,386.83 | 77,259,084,659.95 | 75,263,192,802.71 | 73,551,167,003.78 |
| 非流动资产： | |||||||
| 债权投资(元) | 206,086,700.82 | 217,426,700.82 | 217,971,711.75 | 237,739,507.28 | 147,992,298.20 | 157,953,543.20 | 121,193,043.20 |
| 长期股权投资(元) | 1,901,578,548.82 | 1,864,777,004.76 | 1,759,579,964.97 | 1,700,499,144.50 | 1,637,262,802.27 | 1,547,978,337.47 | 1,525,611,691.98 |
| 其他权益工具投资(元) | 1,048,214,129.62 | 1,050,480,710.53 | 964,799,077.64 | 919,309,470.27 | 872,262,189.84 | 840,293,735.53 | 725,693,963.67 |
| 其他非流动金融资产(元) | 442,059,558.73 | 407,665,013.66 | 442,759,928.91 | 499,298,239.80 | 267,811,481.11 | 208,797,467.49 | 207,981,733.94 |
| 投资性房地产(元) | 1,255,209,479.90 | 1,266,046,408.32 | 1,283,435,813.43 | 1,262,491,830.68 | 939,439,992.72 | 600,423,375.33 | 541,941,104.93 |
| 固定资产(元) | 7,464,238,597.47 | 7,298,532,314.50 | 7,371,639,995.86 | 7,504,418,222.22 | 7,180,265,396.83 | 6,713,392,302.13 | 6,775,992,888.21 |
| 在建工程(元) | 1,100,994,955.62 | 1,165,293,081.48 | 1,049,463,485.98 | 865,373,212.49 | 1,074,019,549.89 | 1,762,176,975.32 | 1,567,385,735.73 |
| 使用权资产(元) | 259,264,063.70 | 270,710,577.05 | 291,995,607.44 | 278,025,965.14 | 289,181,263.68 | 273,330,362.68 | 315,530,516.75 |
| 无形资产(元) | 1,855,301,939.81 | 1,853,007,560.41 | 1,854,102,627.25 | 1,863,082,342.93 | 2,128,618,395.18 | 2,128,739,736.50 | 2,155,877,430.54 |
| 开发支出(元) | 173,502,198.19 | 164,844,310.40 | 160,558,054.61 | 139,420,923.66 | 167,049,971.57 | 140,916,061.38 | 111,515,396.31 |
| 商誉(元) | 783,025,536.91 | 783,025,536.91 | 800,970,185.31 | 813,380,579.43 | 579,399,706.33 | 574,858,087.92 | 578,807,251.90 |
| 长期待摊费用(元) | 119,624,558.34 | 123,329,893.39 | 124,286,309.31 | 121,590,768.87 | 115,189,039.00 | 115,624,003.71 | 114,493,197.02 |
| 递延所得税资产(元) | 503,950,995.11 | 517,263,066.10 | 521,698,100.22 | 394,882,935.42 | 317,449,295.89 | 326,876,992.72 | 336,301,660.68 |
| 其他非流动资产(元) | 16,788,141.59 | 13,599,314.30 | 4,410,393.89 | 14,877,175.41 | 18,380,058.29 | 13,712,929.50 | 45,071,935.69 |
| 非流动资产合计(元) | 17,129,839,404.63 | 16,996,001,492.63 | 16,847,671,256.57 | 16,614,390,318.10 | 15,734,321,440.80 | 15,405,073,910.88 | 15,123,397,550.55 |
| 资产总计(元) | 92,938,128,963.92 | 94,168,339,791.93 | 96,415,023,973.10 | 92,272,115,704.93 | 92,993,406,100.75 | 90,668,266,713.59 | 88,674,564,554.33 |
| 流动负债： | |||||||
| 短期借款(元) | 12,030,290,148.67 | 12,020,078,408.89 | 12,576,838,897.62 | 11,492,879,382.27 | 13,235,393,005.72 | 12,669,379,997.86 | 13,043,796,199.84 |
| 其中：交易性金融负债(元) | 109,580,395.18 | 113,413,003.54 | 175,905,755.28 | 175,054,077.22 | 72,287,580.06 | 76,438,848.34 | 249,645,470.30 |
| 应付票据及应付账款(元) | 40,488,267,927.22 | 39,712,624,321.27 | 41,818,529,094.10 | 39,294,999,555.38 | 40,760,425,141.91 | 39,644,431,268.43 | 37,271,004,269.01 |
| 其中：应付票据(元) | 21,619,084,474.86 | 22,515,430,403.36 | 24,336,281,283.02 | 24,828,843,267.66 | 24,262,542,082.89 | 23,494,345,230.24 | 22,188,958,166.39 |
| 其中：应付账款(元) | 18,869,183,452.36 | 17,197,193,917.91 | 17,482,247,811.08 | 14,466,156,287.72 | 16,497,883,059.02 | 16,150,086,038.19 | 15,082,046,102.62 |
| 合同负债(元) | 1,519,338,596.81 | 1,420,251,988.50 | 1,607,294,426.51 | 2,462,007,169.89 | 973,690,610.70 | 726,031,380.63 | 883,511,561.94 |
| 应付职工薪酬(元) | 455,944,476.06 | 401,261,234.45 | 338,838,515.52 | 542,728,480.71 | 301,446,766.36 | 265,821,716.55 | 217,634,911.22 |
| 应交税费(元) | 442,441,549.55 | 507,339,421.83 | 538,088,349.66 | 548,983,172.69 | 488,881,625.69 | 551,625,807.12 | 427,819,161.57 |
| 应付股利(元) | 5,570,611.75 | 112,388,117.80 | 7,940,683.36 | 6,894,497.61 | 27,955,982.04 | 116,244,217.35 | 10,746,999.47 |
| 其他应付款(元) | 4,248,422,361.27 | 5,276,000,667.18 | 4,606,891,066.15 | 4,355,838,043.09 | 4,476,394,214.38 | 4,716,535,503.85 | 4,294,371,490.00 |
| 一年内到期的非流动负债(元) | 1,420,774,696.29 | 1,405,954,054.68 | 1,131,334,555.01 | 532,626,093.07 | 366,493,857.76 | 221,921,891.15 | 235,452,167.83 |
| 其他流动负债(元) | 178,338,884.49 | 152,924,342.48 | 178,547,855.98 | 272,295,766.11 | 110,721,309.28 | 86,662,348.59 | 607,300,572.82 |
| 流动负债合计(元) | 60,898,969,647.29 | 61,122,235,560.62 | 62,980,209,199.19 | 59,684,306,238.04 | 60,813,690,093.90 | 59,075,092,979.87 | 57,241,282,804.00 |
| 非流动负债： | |||||||
| 长期借款(元) | 2,733,802,341.79 | 2,969,919,308.26 | 3,268,719,916.84 | 2,980,471,970.01 | 2,998,346,004.36 | 2,994,574,843.29 | 2,810,126,313.01 |
| 优先股(元) | - | 1,982,500,000.00 | 1,982,500,000.00 | 1,982,500,000.00 | 1,982,500,000.00 | 1,982,500,000.00 | 1,982,500,000.00 |
| 永续债(元) | 199,367,924.54 | 199,367,924.54 | 199,367,924.54 | 199,367,924.54 | 199,367,924.54 | 199,367,924.54 | 199,367,924.54 |
| 租赁负债(元) | 179,982,036.94 | 190,447,056.28 | 209,985,090.75 | 195,640,288.03 | 202,735,463.44 | 187,872,014.36 | 211,918,525.22 |
| 递延收益(元) | 229,139,338.99 | 234,603,568.23 | 233,436,576.63 | 231,808,277.49 | 234,674,617.25 | 238,356,420.62 | 267,177,831.35 |
| 递延所得税负债(元) | 461,276,413.45 | 465,126,995.02 | 447,315,741.04 | 419,776,662.76 | 440,122,206.75 | 431,884,355.92 | 517,430,718.28 |
| 其他非流动负债(元) | 131,171,501.38 | 74,145,014.41 | 74,307,582.24 | 74,676,762.80 | 119,179,785.03 | 61,540,200.00 | 68,540,200.00 |
| 非流动负债合计(元) | 3,735,371,632.55 | 3,934,241,942.20 | 4,233,764,907.50 | 3,902,373,961.09 | 3,995,058,076.83 | 3,914,227,834.19 | 3,875,193,587.86 |
| 负债合计(元) | 64,634,341,279.84 | 65,056,477,502.82 | 67,213,974,106.69 | 63,586,680,199.13 | 64,808,748,170.73 | 62,989,320,814.06 | 61,116,476,391.86 |
| 所有者权益(或股东权益)： | |||||||
| 实收资本或股本(元) | 2,792,065,467.00 | 2,792,065,467.00 | 1,873,869,441.00 | 1,873,869,441.00 | 1,873,869,441.00 | 1,873,869,441.00 | 1,873,869,441.00 |
| 其他权益工具(元) | 199,367,924.54 | 2,181,867,924.54 | 2,181,867,924.54 | 2,181,867,924.54 | 2,181,867,924.54 | 2,181,867,924.54 | 2,181,867,924.54 |
| 资本公积(元) | 7,288,402,548.32 | 7,290,666,779.80 | 8,205,933,091.09 | 8,204,700,296.50 | 8,182,565,025.94 | 8,275,589,304.72 | 8,251,343,628.31 |
| 减：库存股(元) | 581,863,684.11 | 708,739,684.11 | 774,238,429.11 | 774,238,429.11 | 774,238,429.11 | 856,884,268.64 | 614,817,661.72 |
| 其他综合收益(元) | 258,710,322.39 | 257,107,715.35 | 198,515,167.77 | 203,223,867.62 | 179,198,955.24 | 164,608,472.62 | 145,314,969.19 |
| 盈余公积(元) | 1,092,843,304.56 | 1,092,843,304.56 | 1,092,843,304.56 | 1,092,843,304.56 | 976,306,749.73 | 976,306,749.73 | 976,306,749.73 |
| 未分配利润(元) | 12,623,877,876.84 | 12,157,578,578.11 | 12,418,705,806.71 | 11,857,533,081.83 | 11,623,848,953.39 | 11,184,506,210.81 | 11,022,454,457.29 |
| 归属于母公司股东权益合计(元) | 23,673,403,759.54 | 25,063,390,085.25 | 25,197,496,306.56 | 24,639,799,486.94 | 24,243,418,620.73 | 23,799,863,834.78 | 23,836,339,508.34 |
| 少数股东权益(元) | 4,630,383,924.54 | 4,048,472,203.86 | 4,003,553,559.85 | 4,045,636,018.86 | 3,941,239,309.29 | 3,879,082,064.75 | 3,721,748,654.13 |
| 股东权益合计(元) | 28,303,787,684.08 | 29,111,862,289.11 | 29,201,049,866.41 | 28,685,435,505.80 | 28,184,657,930.02 | 27,678,945,899.53 | 27,558,088,162.47 |
| 负债和股东权益合计(元) | 92,938,128,963.92 | 94,168,339,791.93 | 96,415,023,973.10 | 92,272,115,704.93 | 92,993,406,100.75 | 90,668,266,713.59 | 88,674,564,554.33 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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